Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)
WHAT: Transport Canada (TC) requires services to complete its 2026-27 Internal Control over Financial Management (ICFM) Ongoing Monitoring Assessment of Information Technology General Controls (ITGC). The assessment will evaluate the adequacy of IT general and application controls to ensure they ope...
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Documents
Description
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Transport Canada (TC) requires the services of a supplier to complete its 2026-27 Internal Control over Financial Management (ICFM) Ongoing Monitoring Assessment of Information Technology General Controls (ITGC) due to the complexity and specialized expertise required to examine the departmental financial management system and supporting extended Information Technology (IT) systems, including consideration of best practices. The objective of the ICFM assessment of ITGC will be to evaluate the adequacy of IT general and application controls to ensure that they are operating as intended on an ongoing basis to safeguard the security of data (confidentiality, integrity and availability) to support the timely electronic transfers and processing of transactions for complete and reliable financial information for decision-making and corporate reporting.
Additional Information
Source
canadabuys
Status
open
Procurement Method
Competitive - Selective tendering
Procurement Category
*SRV
Selection Criteria
Highest Combined Rating of Technical Merit and Price
Regions of Opportunity
*National Capital Region (NCR)
Regions of Delivery
*National Capital Region (NCR)
Reference Number
cb-689-42455612
Amendment Number
000
Contracting Entity
Department of Transport (TC)
Contact Name
Tania Cantin
Contact Email
Contact Phone
+13439915213
Contact Country
Canada
Organization City
Ottawa
Organization Province / State
Ontario
Organization Country
Canada
Last Updated
October 15, 2026
Frequently Asked Questions
When is the proposal submission deadline?
The proposal submission deadline is October 29, 2026 (15 days left).
AI Summary
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WHAT: Transport Canada (TC) requires services to complete its 2026-27 Internal Control over Financial Management (ICFM) Ongoing Monitoring Assessment of Information Technology General Controls (ITGC). The assessment will evaluate the adequacy of IT general and application controls to ensure they operate as intended for data security and reliable financial information.
BUYER: Department of Transport (TC), Ottawa, Ontario, Canada. Contact: Tania Cantin ([email protected]).
GEOGRAPHY: Place of Performance: National Capital Region (NCR).
DATES: Posted: 2026-10-14; Closing Date: 2026-10-29T14:00:00+00:00.
INDUSTRY/DOMAIN: Audit services.
MANDATORY QUALS: Specialized expertise required to examine financial management systems and supporting IT systems.
SPECS & CAPABILITIES: Expertise in evaluating IT general and application controls, ensuring data confidentiality, integrity, and availability.
CONTRACT: Procurement Method: Competitive - Selective tendering.
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